Civic Intelligence

Ar-1 Auxiliary

990EZ • Fiscal year 2015 • EIN 90-1006759

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileN/A
16670 Hwy 98Emerson, AR 71740

(870) 547-2756

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,620

No earlier filing loaded for comparison.

Net Assets

$2,620

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$6,548

No earlier filing loaded for comparison.

Expenses

$4,534

No earlier filing loaded for comparison.

Net Income

$2,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0K$2.0K$1.0K$0Assets 2015: $2,620Net Assets 2015: $2,6202015

Highlighted filing

2015

Assets$2,620
Liabilities-
Net Assets$2,620
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2015: $6,548Expenses 2015: $4,534Net Income 2015: $2,0142015

Highlighted filing

2015

Revenue$6,548
Expenses$4,534
Net Income$2,014
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$6,548
Mission and Program Overview

Mission

Activities to support the mission of ar-1 dmat. Advancement of emergency medical education, maintaining team equipment, organize and help sponsor team fellowship activities.

Program Services

DescriptionGrantsExpenses
ACTIVITIES TO SUPPORT THE MISSION OF AR-1 DMAT. ADVANCEMENT OF EMERGENCY MEDICAL EDUCATION, MAINTAINING TEAM EQUIPMENT, ORGANIZE AND HELP SPONSOR TEAM FELLOWSHIP ACTIVITIES.-$4,534
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MCCLELLANTrustee-$0--
SARAH SHEPHERDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ar-1 Auxiliary
EIN
90-1006759
Address
16670 HWY 98, EMERSON, AR 71740

Signing Officer

Name
Sarah Shepherd
Title
Trustee
Signed
2016-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON ST, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 790 event costs 1,598 website 169 miscellaneous 50 total 2,607”

Form 990-ez, Part III

“Activities to support the mission of ar-1 dmat. Advancement of emergency medical education, maintaining team equipment, organize and help sponsor team fellowship activities.”

Raw XML Appendix103 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01927
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH SHEPHERD
IRS990EZ/BooksInCareOfDetail/PhoneNum08705472756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016670 HWY 98
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06548
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02014
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02620
IRS990EZ/GrossReceiptsAmt06548
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACTIVITIES TO SUPPORT THE MISSION OF AR-1 DMAT. ADVANCEMENT OF EMERGENCY MEDICAL EDUCATION, MAINTAINING TEAM EQUIPMENT, ORGANIZE AND HELP SPONSOR TEAM FELLOWSHIP ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES TO SUPPORT THE MISSION OF AR-1 DMAT. ADVANCEMENT OF EMERGENCY MEDICAL EDUCATION, MAINTAINING TEAM EQUIPMENT, ORGANIZE AND HELP SPONSOR TEAM FELLOWSHIP ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04534
IRS990EZ/TotalProgramServiceExpensesAmt04534
IRS990EZ/TotalRevenueAmt06548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06548
IRS990ScheduleA/TotalSupportAmt06548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 790 EVENT COSTS 1,598 WEBSITE 169 MISCELLANEOUS 50 TOTAL 2,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITIES TO SUPPORT THE MISSION OF AR-1 DMAT. ADVANCEMENT OF EMERGENCY MEDICAL EDUCATION, MAINTAINING TEAM EQUIPMENT, ORGANIZE AND HELP SPONSOR TEAM FELLOWSHIP ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AR-1 AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0AR-1
ReturnHeader/Filer/EIN0901006759
ReturnHeader/Filer/USAddress/AddressLine1Txt016670 HWY 98
ReturnHeader/Filer/USAddress/CityNm0EMERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710538593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD AND WOOD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071753
ReturnHeader/PreparerPersonGrp/PhoneNum08702344343
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02016-08-04T15:53:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,620
Liabilities
-
Net assets
$2,620
Revenue
$6,548
Expenses
$4,534
Net income
$2,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2,620$2,620$6,548$4,534$2,014